Civic Intelligence

Centered Riding Inc.

990EZ • Fiscal year 2016 • EIN 06-1441839

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilewww.centeredriding.org
PO Box 30Bloomfield, CT 06002

(860) 243-9501

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$118,992

Up $22,815 (+24%) from 2015

Net Assets

Up

$118,992

Up $22,815 (+24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Down

$68,851

Down $46,895 (-41%) from 2015

Expenses

Down

$51,110

Down $52,618 (-51%) from 2015

Net Income

Up

$17,741

Up $5,723 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $85,383Liabilities 2011: $02011Assets 2012: $106,957Liabilities 2012: $02012Assets 2013: $93,513Liabilities 2013: $02013Assets 2014: $84,159Liabilities 2014: $0Net Assets 2014: $84,1592014Assets 2015: $96,177Liabilities 2015: $0Net Assets 2015: $96,1772015Assets 2016: $118,992Liabilities 2016: $0Net Assets 2016: $118,9922016Assets 2017: $160,299Liabilities 2017: $0Net Assets 2017: $160,2992017Assets 2018: $193,816Liabilities 2018: $0Net Assets 2018: $193,8162018Assets 2019: $209,199Liabilities 2019: $0Net Assets 2019: $209,1992019Assets 2020: $192,689Liabilities 2020: $0Net Assets 2020: $192,6892020Assets 2021: $198,837Liabilities 2021: $0Net Assets 2021: $198,8372021Assets 2022: $186,662Liabilities 2022: $0Net Assets 2022: $186,6622022Assets 2023: $271,579Liabilities 2023: $0Net Assets 2023: $271,5792023Assets 2024: $275,849Net Assets 2024: $275,8492024

Highlighted filing

2016

Assets$118,992
Liabilities$0
Net Assets$118,992
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $96,585Expenses 2011: $63,267Net Income 2011: $33,3182011Revenue 2012: $99,423Expenses 2012: $77,849Net Income 2012: $21,5742012Revenue 2013: $86,938Expenses 2013: $100,382Net Income 2013: -$13,4442013Revenue 2014: $64,255Expenses 2014: $73,609Net Income 2014: -$9,3542014Revenue 2015: $115,746Expenses 2015: $103,728Net Income 2015: $12,0182015Revenue 2016: $68,851Expenses 2016: $51,110Net Income 2016: $17,7412016Revenue 2017: $93,522Expenses 2017: $52,215Net Income 2017: $41,3072017Revenue 2018: $87,947Expenses 2018: $54,430Net Income 2018: $33,5172018Revenue 2019: $71,264Expenses 2019: $56,225Net Income 2019: $15,0392019Revenue 2020: $62,434Expenses 2020: $78,944Net Income 2020: -$16,5102020Revenue 2021: $79,664Expenses 2021: $73,538Net Income 2021: $6,1262021Revenue 2022: $74,378Expenses 2022: $86,553Net Income 2022: -$12,1752022Revenue 2023: $163,753Expenses 2023: $78,836Net Income 2023: $84,9172023Revenue 2024: $74,956Expenses 2024: $70,686Net Income 2024: $4,2702024

Highlighted filing

2016

Revenue$68,851
Expenses$51,110
Net Income$17,741
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$71,123
Mission and Program Overview

Mission

Educating principles of centered riding.

Program Services

DescriptionGrantsExpenses
CENTERED RIDING, INC. HOLDS AN ANNUAL SYMPOSIUM AND CLINICS WHICH TEACH THE TECHNIQUES ESPOUSED BY THE ORGANIZATION.-$5,104
Scholarships given out to help defray costs of classes designed for instructors who are gaining, maintaining and upgrading their teaching skills for the benefit of their students and the horses.-$1,000
Centered Riding, Inc. provides newsletters and videos and maintains a directory and website which all disseminate learning resources and contacts for members and the general public.-$683
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY BROWNPresidentPT$0--
ANNELIE ANDERSSON-BECKTreasurerPT$0--
CAROL PARKERVice PresidentPT$0--
SONJA WAGGERHAUSERSecretary-$0--
YLVIE FROSTrustee-$0--
SUE FAULKNER-MARCHTrustee-$0--
REGINA LIBERTORETrustee-$0--
SAM MORRISONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Centered Riding Inc
EIN
06-1441839
Phone
8602439501
Address
PO Box 30, Bloomfield, CT 06002

Signing Officer

Name
Annelie Andersson-beck
Title
Treasurer
Phone
8602439501
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Dawn R Parker CPA & Associates
Address
1 Booth House Lane, New Milford, CT 06776
Preparer
Dawn R Parker CPA
Phone
8603544150
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous income 137.”

Form 990EZ, Part I, Line 16

“Bank charges 2188.”

Form 990EZ, Part I, Line 16

“Communication expenses 2933.”

Form 990EZ, Part I, Line 16

“Conference/meeting expense 5104.”

Form 990EZ, Part I, Line 16

“Gifts 50.”

Form 990EZ, Part I, Line 16

“Incorporation fee 25.”

Form 990EZ, Part I, Line 16

“Insurance 1168.”

Form 990EZ, Part I, Line 16

“Legal and professional fees 750.”

Form 990EZ, Part I, Line 16

“Miscellaneous 179.”

Form 990EZ, Part I, Line 16

“Office expenses 1680.”

Form 990EZ, Part I, Line 16

“Promotional expenses 600.”

Form 990EZ, Part I, Line 16

“Website 6629.”

Form 990EZ, Part I, Line 20

“Adjustment was made to clear up prior period cash balances. 5074.”

Raw XML Appendix195 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARIE WESTLAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08602439501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 30
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bloomfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0588
IRS990EZ/CostOfGoodsSoldAmt01569
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118992
IRS990EZ/FundraisingGrossIncomeAmt0940
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01833
IRS990EZ/GrossReceiptsAmt071123
IRS990EZ/GrossSalesOfInventoryAmt03402
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065045
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNELIE ANDERSSON-BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SONJA WAGGERHAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YLVIE FROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE FAULKNER-MARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REGINA LIBERTORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAM MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0333
IRS990EZ/OtherChangesInNetAssetsAmt05074
IRS990EZ/OtherExpensesTotalAmt021306
IRS990EZ/OtherRevenueTotalAmt0137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educating principles of centered riding.
IRS990EZ/PrintingPublicationsPostageAmt03404
IRS990EZ/ProgramServiceRevenueAmt01011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Centered Riding, Inc. provides newsletters and videos and maintains a directory and website which all disseminate learning resources and contacts for members and the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CENTERED RIDING, INC. HOLDS AN ANNUAL SYMPOSIUM AND CLINICS WHICH TEACH THE TECHNIQUES ESPOUSED BY THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships given out to help defray costs of classes designed for instructors who are gaining, maintaining and upgrading their teaching skills for the benefit of their students and the horses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0683
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15104
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0703
IRS990EZ/SpecialEventsNetIncomeLossAmt0237
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051110
IRS990EZ/TotalProgramServiceExpensesAmt06787
IRS990EZ/TotalRevenueAmt068851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.centeredriding.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082733
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0439952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099423
IRS990ScheduleA/Total509Grp/TotalAmt0439952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous income 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 2188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Communication expenses 2933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conference/meeting expense 5104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Incorporation fee 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Legal and professional fees 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office expenses 1680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Promotional expenses 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website 6629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Adjustment was made to clear up prior period cash balances. 5074.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNELIE ANDERSSON-BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08602439501
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centered Riding Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0061441839
ReturnHeader/Filer/PhoneNum08602439501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 30
ReturnHeader/Filer/USAddress/CityNm0Bloomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015776A83ABE030DCC25020B987567CF183F74ABC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015776A83ABE030DCC25020B987567CF183F74ABC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.211.116.60
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:41:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dawn R Parker CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Booth House Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006776
ReturnHeader/PreparerPersonGrp/PhoneNum08603544150
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN R PARKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T10:41:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,992
Liabilities
$0
Net assets
$118,992
Revenue
$68,851
Expenses
$51,110
Net income
$17,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.75$0.71$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.64$0.79$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.74$0.87$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.80$0.74$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.62$0.79$0.17
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.09$0.00$2.09$0.71$0.56$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.88$0.54$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.94$0.52$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.69$0.51$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.16$1.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.64$0.74$0.09
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.87$1.00$0.13
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$0.99$0.78$0.22
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.97$0.63$0.33